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CUI: 26091096 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

SERVICE ONE OLTENIA SRL

Registered: 12.10.2009 STR. PRIMAVERII, 19, 0200102 https://www.serviceoneoltenia.ro

Total revenue

4.95 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

3.30 Mn.

894 purchases

Offline purchases

263,606 RON

76 purchases

Tenders

1.39 Mn.

91 contracts

Won without competition

85.8%

60 of 63 lots

National rate: 34.3%

Ranked 1,667 of 11,028

Won at the estimated value

100.0%

59 of 59 lots

National rate: 1.2%

Ranked 1 of 6,155

Dependence on the main client

38.7%

Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559

National median: 30.2%

Ranked 14,328 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 60
#07 Exact price match 59
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 856,543 — 1,057,563 1,914,106 38.7% 0.7% 389 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,590,572 —— 1,590,572 32.1% 0.1% 318 2022–2026
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 362,117 —— 362,117 7.3% 3.6% 155 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,152 3,925 333,420 360,497 7.3% 0.0% 41 2020–2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 171,023 130,915 — 301,938 6.1% 1.9% 15 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 161,509 2,114 — 163,623 3.3% 0.0% 59 2021–2026
MUNICIPIUL CRAIOVA CUI: 4417214 — 124,557 — 124,557 2.5% 0.0% 64 2018–2026
COMUNA BUSTUCHIN CUI: 4898827 74,802 —— 74,802 1.5% 0.1% 1 2021
COMUNA PISCU VECHI CUI: 5002088 20,772 —— 20,772 0.4% 0.1% 2 2021–2024
AEROCLUBUL ROMANIEI CUI: 4266944 19,512 —— 19,512 0.4% 0.0% 8 2018–2023
COMUNA COTOFENII DIN DOS CUI: 4553593 11,759 —— 11,759 0.2% 0.1% 2 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 3,181 —— 3,181 0.1% 0.0% 3 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 520 2,095 — 2,615 0.1% 0.0% 2 2019–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 470 —— 470 0.0% 0.0% 2 2020

1-14 of 14 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285229 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 29.09.2026 2,695
reparatie dj 67 cao
DA41285275 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 29.09.2026 7,414
reparatie dj 03 cao
DA41285126 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 29.09.2026 2,191
reparatie dj 01 cao
DA41284969 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 29.09.2026 1,429
reparatie dj 20 xca
DA41280266 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 50110000-9 28.09.2026 2,192
servicii de mecanica auto dacia sandero- dj13kms
DA41223400 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 21.09.2026 4,443
reparatie dj 04 apa
DA41202993 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 50110000-9 17.09.2026 493
servicii de mecanica auto dacia logan- dj30pcc
DA41202175 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 71630000-3 17.09.2026 165
i.t.p autoutilitara
DA41144490 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 09.09.2026 3,087
reparatie dj 07 cao
DA41144516 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 09.09.2026 4,740
revizie dj 04 apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866623 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 29.09.2026 4,403
reparatie auto si inlocuire piese auto pentru autovehiculul ford ecosport cu nr. inmatriculare dj-14-hhy
DAN2866592 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 29.09.2026 899
revizie auto pentru autoturismul volkswagen passat, cu nr. de inmatriculare dj-02-xca
DAN2846938 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 04.09.2026 1,009
revizie auto pentru autoutilitara dacia dokker, cu nr. de inmatriculare dj-16-jvd
DAN2846931 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 04.09.2026 1,509
reparatie auto pentru autovehiculul ford ecosport cu nr. de inmatriculare dj-14-hwy
DAN2846927 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 04.09.2026 1,194
revizie auto si inlocuire piese auto pentru autovehiculul renault talisman cu nr. inmatriculare dj-02-xzy
DAN2810540 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 16.07.2026 4,132
reparatie auto si inlocuire piese pentru autovehiculul ford ecosport cu nr. de inmatriculare dj-14-hxx
DAN2810538 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 16.07.2026 309
reparatie auto pentru autovehiculul volkswagen passat cu nr. de inmatriculare dj-02-xca
DAN2810528 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 16.07.2026 1,839
reparatie auto pentru autovehiculul ford ecosport cu nr. de inmatriculare dj-14-hwy
DAN2778269 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 12.06.2026 2,379
reparatie auto pentru autovehiculul renault talisman cu nr. de inmatriculare dj-02-xzy
DAN2778258 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 12.06.2026 2,771
reparatie auto pentru autovehiculul ford ecosport cu nr. de inmatriculare dj-14-hhy

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134670 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 06.07.2026 245,000
achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea sediului aba jiu, serviciul mecanizare, atelier mecanic, precum si cele din dotarea sga dolj, sga gorj si sga mehedinti
CAN1096241 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 08.01.2026 55,748
servicii de reparare si intretinere autovehicule ford - ds dolj
SCNA1124779 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 29.08.2025 72,500
achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea sediului aba jiu, serviciul mecanizare, atelier mecanic, precum si cele din dotarea sga dolj si sga gorj )
CAN1094967 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 22.01.2025 135,337
servicii de reparare si intretinere dacia duster - ds dolj
CAN1068031 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 08.01.2024 47,168
servicii de intretinere, reparare si inspectii tehnice pentru autoturisme dacia, skoda si toyota- ds dolj
CAN1042245 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 29.12.2022 95,167
servicii de reparatii, intretinere si itp pentru autovehicule dacia duster - ds dolj
SCNA1070291 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 26.05.2022 96,000
achizitie servicii de reparare si intretinere autovehicule
SCNA1062605 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 07.12.2021 58,700
achizitie servicii de reparare si intretinere autovehicule
SCNA1037021 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 18.05.2020 241,636
achizitie servicii de reparare si intretinere autovehicule
SCNA1018032 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 14.06.2019 375,500
achizitie servicii de reparare si intretinere autovehicule
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/26091096
  • /api/v1/suppliers/26091096/revenue
  • /api/v1/suppliers/26091096/scores
  • /api/v1/suppliers/26091096/benchmarks
  • /api/v1/red-flags/by-supplier/26091096
  • /api/v1/suppliers/26091096/years
  • /api/v1/suppliers/26091096/cpv
  • /api/v1/suppliers/26091096/clients
  • /api/v1/suppliers/26091096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API